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4S R ) f7lD <br /> 212 �eic�e Con wl �ex��w 31S ob <br /> DATE I , NUMBRECEIPT ER NUMBER BUSINESS NAME PASH HEC (ttHER AMOUNT <br /> -PMT PMT RECEIVED <br /> RECEIPT No. 2 9 3 1 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE.-ROOM 610 <br /> STOCKTON, CA 95202 <br /> BY <br /> CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 24, 2001 Total Amount Due: $315.00 Account No.: 7212 <br /> Site Address: TEICHERT CONST(VAL DERVIN) RECEIVED <br /> 265 VAL DERVIN PKWY <br /> STOCKTON,CA 95206 JUL 2 5 2001 <br /> • BRF-06 OFEMMdE�SE VICES <br /> Revision 7/96 <br /> .A.TEICHEar s SON,INC. ( (MENT ADVICE 210655 26346' 07/23/01 Stub 1 0f 1 <br /> INVOICE <br /> DATE NUMBER t. REFERENCE , „ GROSS DEDUCTIONS AMOUNT PA D <br /> 7/1.0/01 7a12JIJ01 ACCT# 7212 316.00 316.00 <br /> ------------ ---------- ------------ <br /> 316.00 316.00 <br /> IV ED <br /> A 2 5 2001 <br /> or �Icouom <br /> SERVICES <br />